[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 14 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14388 | 346702.85 | 2023-05-21 | 43 | 7 | 11 | Actual |
| 28882 | 763813.58 | 2024-07-21 | 43 | 7 | 11 | Actual |
| 10096 | 807795.73 | 2023-01-19 | 43 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2024-08-20 | 43 | 7 | 7 | Actual |
| 12669 | -101932.00 | 2023-04-21 | 43 | 7 | 4 | Actual |
| 20700 | 209423.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 33620 | 658501.00 | 2024-11-20 | 43 | 7 | 13 | Actual |
| 18761 | -224490.00 | 2023-10-21 | 43 | 7 | 4 | Actual |
| 7858 | 419531.44 | 2022-11-21 | 43 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-21 | 43 | 7 | 8 | Actual |
| 33925 | 70203.00 | 2024-12-21 | 43 | 7 | 5 | Actual |
| 18459 | 438943.52 | 2023-09-21 | 43 | 7 | 11 | Actual |
| 37573 | 3742422.00 | 2025-03-21 | 43 | 7 | 6 | Actual |
| 5753 | 96075.00 | 2022-10-21 | 43 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-04-21 | 43 | 7 | 3 | Actual |
| 38936 | 71685.24 | 2025-04-21 | 43 | 7 | 8 | Actual |
| 16513 | -142357.28 | 2023-07-22 | 43 | 7 | 12 | Actual |
| 34121 | 2791099.00 | 2024-12-21 | 43 | 7 | 6 | Actual |
| 36954 | 210161.26 | 2025-02-19 | 43 | 7 | 12 | Actual |
| 32588 | 45600.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2022-09-21 | 43 | 7 | 7 | Actual |
| 18642 | 440571.00 | 2023-10-21 | 43 | 7 | 3 | Actual |
| 36835 | 6177.46 | 2025-02-19 | 43 | 7 | 11 | Actual |
| 35922 | 987605.97 | 2025-01-19 | 43 | 7 | 13 | Actual |
| 32998 | 1762722.00 | 2024-11-20 | 43 | 7 | 6 | Actual |
| 29425 | 634925.00 | 2024-08-20 | 43 | 7 | 5 | Actual |
| 15574 | 908238.00 | 2023-07-22 | 43 | 7 | 3 | Actual |
| 12152 | 21278.00 | 2023-03-21 | 43 | 7 | 7 | Actual |
| 31677 | 294113.00 | 2024-10-20 | 43 | 7 | 5 | Actual |
| 18258 | 1839123.25 | 2023-09-21 | 43 | 7 | 8 | Actual |
| 29119 | 1454896.71 | 2024-07-21 | 43 | 7 | 13 | Actual |
| 22495 | 46223.56 | 2024-01-19 | 43 | 7 | 11 | Actual |
| 15984 | 3285908.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-04-21 | 43 | 7 | 11 | Actual |
| 2389 | 52899.00 | 2022-07-22 | 43 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2022-10-21 | 43 | 7 | 6 | Actual |
| 39401 | -475000.00 | 2025-05-20 | 43 | 7 | 12 | Actual |
| 28561 | 1645216.00 | 2024-07-21 | 43 | 7 | 7 | Actual |
| 35076 | -242867.00 | 2025-01-19 | 43 | 7 | 5 | Actual |
| 37283 | -29202.00 | 2025-03-21 | 43 | 7 | 4 | Actual |
| 19670 | 468595.00 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2023-12-22 | 43 | 7 | 7 | Actual |
| 34770 | 632314.21 | 2024-12-21 | 43 | 7 | 13 | Actual |
| 33833 | -35318.00 | 2024-12-21 | 43 | 7 | 4 | Actual |
| 38816 | -609504.00 | 2025-04-21 | 43 | 7 | 7 | Actual |
| 14807 | 1076351.00 | 2023-06-21 | 43 | 7 | 5 | Actual |
| 27966 | 1004155.84 | 2024-06-20 | 43 | 7 | 13 | Actual |
| 19263 | 1423090.74 | 2023-10-21 | 43 | 7 | 8 | Actual |
| 22110 | 1890986.00 | 2024-01-19 | 43 | 7 | 6 | Actual |
| 17757 | 214601.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
| 23300 | 157726.54 | 2024-02-19 | 43 | 7 | 8 | Actual |
| 33504 | 198492.40 | 2024-11-20 | 43 | 7 | 12 | Actual |
| 23500 | 110141.51 | 2024-02-19 | 43 | 7 | 11 | Actual |
| 17109 | 1195398.00 | 2023-08-21 | 43 | 7 | 7 | Actual |
| 11682 | 760334.00 | 2023-03-21 | 43 | 7 | 5 | Actual |
| 32378 | 284220.94 | 2024-10-20 | 43 | 7 | 12 | Actual |
| 18046 | 3469146.00 | 2023-09-21 | 43 | 7 | 6 | Actual |
| 21319 | 117583.98 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-19 | 43 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-21 | 43 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-05-20 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-09-20 | 43 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-20 | 43 | 7 | 8 | Actual |
| 31135 | 1411368.60 | 2024-09-20 | 43 | 7 | 11 | Actual |
| 8183 | 302470.00 | 2022-12-22 | 43 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-04-21 | 43 | 7 | 12 | Actual |
| 15787 | 998937.00 | 2023-07-22 | 43 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-01-19 | 43 | 7 | 6 | Actual |
| 17229 | 1882468.06 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 467 | -657203.80 | 2022-05-21 | 43 | 7 | 5 | Actual |
| 35366 | -383002.00 | 2025-01-19 | 43 | 7 | 7 | Actual |
| 23180 | -454910.00 | 2024-02-19 | 43 | 7 | 7 | Actual |
| 38220 | 782405.42 | 2025-03-21 | 43 | 7 | 13 | Actual |
| 39374 | 1094856.04 | 2025-04-21 | 43 | 7 | 13 | Actual |
| 12340 | 532506.23 | 2023-03-21 | 43 | 7 | 8 | Actual |
| 10887 | 1168871.00 | 2023-02-19 | 43 | 7 | 6 | Actual |
| 29332 | 900043.00 | 2024-08-20 | 43 | 7 | 4 | Actual |
| 20492 | 67798.52 | 2023-11-21 | 43 | 7 | 11 | Actual |
| 11214 | 500986.45 | 2023-02-19 | 43 | 7 | 8 | Actual |
| 16398 | 407551.48 | 2023-07-22 | 43 | 7 | 11 | Actual |
| 20291 | 377118.13 | 2023-11-21 | 43 | 7 | 8 | Actual |
| 21520 | 151030.32 | 2023-12-22 | 43 | 7 | 11 | Actual |
| 15097 | 2105340.00 | 2023-06-21 | 43 | 7 | 7 | Actual |
| 26188 | 2692190.00 | 2024-05-20 | 43 | 7 | 6 | Actual |
| 6877 | 98775.00 | 2022-11-21 | 43 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-05-21 | 43 | 7 | 12 | Actual |
| 22203 | -110318.00 | 2024-01-19 | 43 | 7 | 7 | Actual |
| 12011 | 2804602.00 | 2023-03-21 | 43 | 7 | 6 | Actual |
| 7531 | 1212750.00 | 2022-11-21 | 43 | 7 | 6 | Actual |
| 34863 | 112456.00 | 2025-01-19 | 43 | 7 | 3 | Actual |
| 31966 | 561453.00 | 2024-10-20 | 43 | 7 | 7 | Actual |
| 326 | -491124.00 | 2022-05-21 | 43 | 7 | 4 | Actual |
| 18854 | 378712.00 | 2023-10-21 | 43 | 7 | 5 | Actual |
| 4815 | 731588.00 | 2022-09-21 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-04-21 | 43 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-04-20 | 43 | 7 | 11 | Actual |
| 21106 | 2634545.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-19 | 43 | 7 | 12 | Actual |
| 27316 | 4820988.00 | 2024-06-20 | 43 | 7 | 6 | Actual |
| 22798 | -46542.00 | 2024-02-19 | 43 | 7 | 4 | Actual |
| 28271 | 1209261.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2022-10-21 | 43 | 7 | 4 | Actual |
| 33713 | -120253.00 | 2024-12-21 | 43 | 7 | 3 | Actual |
| 28468 | 4005897.00 | 2024-07-21 | 43 | 7 | 6 | Actual |
| 9908 | 215873.00 | 2023-01-19 | 43 | 7 | 7 | Actual |
| 30245 | 805436.91 | 2024-08-20 | 43 | 7 | 13 | Actual |
| 24183 | 652056.00 | 2024-03-20 | 43 | 7 | 7 | Actual |
| 38433 | 98718.00 | 2025-04-21 | 43 | 7 | 4 | Actual |
| 2250 | 1155168.08 | 2022-06-21 | 43 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-05-21 | 43 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2024-07-21 | 43 | 7 | 12 | Actual |
| 24302 | 255947.92 | 2024-03-20 | 43 | 7 | 8 | Actual |
| 30748 | 3996551.00 | 2024-09-20 | 43 | 7 | 6 | Actual |
| 138 | -830343.50 | 2022-05-21 | 43 | 7 | 3 | Actual |
| 22890 | -47920.00 | 2024-02-19 | 43 | 7 | 5 | Actual |
| 9119 | -96442.00 | 2023-01-19 | 43 | 7 | 3 | Actual |
| 15481 | -174571.85 | 2023-06-21 | 43 | 7 | 12 | Actual |
| 34333 | -168968.61 | 2024-12-21 | 43 | 7 | 8 | Actual |
| 14595 | 1063634.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
| 11353 | -99745.00 | 2023-03-21 | 43 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-20 | 43 | 7 | 5 | Actual |
| 26283 | 324852.00 | 2024-05-20 | 43 | 7 | 7 | Actual |
Generated 2025-06-20 04:02:46.104 UTC